Lamination Machine Heavy Duty,Water Camper 5 Ltrs,Tray Medium,Glass Medium 300 ML,Bucket 18 Ltrs,Mu
Indian Army
TINSUKIA, ASSAM
Bid Publish Date
15-Jun-2026, 7:44 pm
Bid End Date
25-Jun-2026, 8:00 pm
Value
₹1,09,000
Location
Progress
Quantity
178
Category
WALL CHEMICAL
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a diverse range of 34 items located in Kupwara, Jammu & Kashmir (193221). Estimated value is ₹109,000. The tender encompasses multiple product categories including remote devices, AC service supplies, glassware, kitchenware, office accessories, and household items. Bidders must be prepared for a 25% quantity variation during contract placement and currency delivery, per the option clause. GST considerations are bidder’s responsibility, with reimbursement aligned to actuals or lower applicable rates. Samplings must be submitted within 48 hours of bid publication. A functional service center in the consignee’s state is mandatory for carry-in warranty, or establish one within 30 days post award. A dedicated toll-free service line and an escalation matrix are required for ongoing support. The BOQ lists 34 items, with no technical specifications provided in the available data; emphasis is on supply readiness, after-sales service, and adherence to delivery terms.
34-item BOQ scope with no explicit technical specs provided
Samples required within 48 hours of bid publication
Mandatory Service Center in each consignee state or establishment within 30 days of award
Dedicated toll-free service number and escalation matrix for service support
Option clause allowing ±25% quantity variation at contracted rates during and after order
GST to be determined by bidder; reimbursement as per actuals or lower applicable rate
25% quantity variation allowed during contract and currency
Functional service center requirement in each consignee state
Bidder supplies PAN, GSTIN, cancelled cheque and EFT mandate
GST determination by bidder; reimbursement as actuals or lower rate; no fixed GST amount stated
Delivery period linked to original order; option clause governs time extensions with minimum 30 days
Not expressly detailed in data; rejection risk for non-submission of samples and lack of service infrastructure
Demonstrate capability to supply diverse consumer goods and perform AC service-related items
Functional service center presence or plan to establish state-wise within 30 days
GST registration with compliant documentation; PAN card and EFT mandates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REMOTE , AC SERVICE , DRAIN CLEANER , FLOWER POT TRAY , AC SERVICE GAS REFILLING , VIP UMBRELLA , CRYSTAL GLASS , PRESTIGE HAND BLINDER , KNIFE , SANITARY DAIRY , PARADE STATE REGISTER , BULB 9W , SLEEPER , BLANKET DRY CLEAN , GLASS INSULATION TAPE , BOROSIL MUG , SAW MACHINE , WALL CHEMICAL , LAMP SHADE , LAMP STAND , COMPUTER REVOLVING CHAIR , EXTENSION BOARD , PLASTIC WATER PIPE , BOROSIL MARINE JUG 1.3 LTR , WALL PUTTEE , GARMENT HANGER , NAILS , REGMAR , FEVICOL , 2 PORT HDMI SWITCH , HDMI CABLE 3 MTR , 4 PORT HDMI TO HDMI SPLITTER
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
TINSUKIA, ASSAM
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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REMOTE
REMOTE
AC SERVICE
AC SERVICE
DRAIN CLEANER
DRAIN CLEANER
FLOWER POT TRAY
FLOWER POT TRAY
AC SERVICE GAS REFILLING
AC SERVICE GAS REFILLING
VIP UMBRELLA
VIP UMBRELLA
CRYSTAL GLASS
CRYSTAL GLASS
PRESTIGE HAND BLINDER
PRESTIGE HAND BLINDER
KNIFE
KNIFE
SANITARY DAIRY
SANITARY DAIRY
PARADE STATE REGISTER
PARADE STATE REGISTER
BULB 9W
BULB 9W
SLEEPER
SLEEPER
BLANKET DRY CLEAN
BLANKET DRY CLEAN
GLASS INSULATION TAPE
GLASS INSULATION TAPE
BOROSIL MUG
BOROSIL MUG
SAW MACHINE
SAW MACHINE
WALL CHEMICAL
WALL CHEMICAL
LAMP SHADE
LAMP SHADE
LAMP STAND
LAMP STAND
COMPUTER REVOLVING CHAIR
COMPUTER REVOLVING CHAIR
EXTENSION BOARD
EXTENSION BOARD
BLANKET DRY CLEAN
BLANKET DRY CLEAN
PLASTIC WATER PIPE
PLASTIC WATER PIPE
BOROSIL MARINE JUG 1.3 LTR
BOROSIL MARINE JUG 1.3 LTR
WALL PUTTEE
WALL PUTTEE
GARMENT HANGER
GARMENT HANGER
NAILS
NAILS
REGMAR
REGMAR
REGMAR
REGMAR
FEVICOL
FEVICOL
2 PORT HDMI SWITCH
2 PORT HDMI SWITCH
HDMI CABLE 3 MTR
HDMI CABLE 3 MTR
4 PORT HDMI TO HDMI SPLITTER
4 PORT HDMI TO HDMI SPLITTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | REMOTE | REMOTE | 1 | nos | g1@hq28ab | 60 | |
| 2 | AC SERVICE | AC SERVICE | 1 | nos | g1@hq28ab | 60 | |
| 3 | DRAIN CLEANER | DRAIN CLEANER | 12 | nos | g1@hq28ab | 60 | |
| 4 | FLOWER POT TRAY | FLOWER POT TRAY | 18 | nos | g1@hq28ab | 60 | |
| 5 | AC SERVICE GAS REFILLING | AC SERVICE GAS REFILLING | 1 | nos | g1@hq28ab | 60 | |
| 6 | VIP UMBRELLA | VIP UMBRELLA | 2 | nos | g1@hq28ab | 60 | |
| 7 | CRYSTAL GLASS | CRYSTAL GLASS | 12 | pcs | g1@hq28ab | 60 | |
| 8 | PRESTIGE HAND BLINDER | PRESTIGE HAND BLINDER | 1 | nos | g1@hq28ab | 60 | |
| 9 | KNIFE | KNIFE | 2 | nos | g1@hq28ab | 60 | |
| 10 | SANITARY DAIRY | SANITARY DAIRY | 1 | nos | g1@hq28ab | 60 | |
| 11 | PARADE STATE REGISTER | PARADE STATE REGISTER | 1 | nos | g1@hq28ab | 60 | |
| 12 | BULB 9W | BULB 9W | 4 | nos | g1@hq28ab | 60 | |
| 13 | SLEEPER | SLEEPER | 2 | pair | g1@hq28ab | 60 | |
| 14 | BLANKET DRY CLEAN | BLANKET DRY CLEAN | 2 | nos | g1@hq28ab | 60 | |
| 15 | GLASS INSULATION TAPE | GLASS INSULATION TAPE | 2 | roll | g1@hq28ab | 60 | |
| 16 | BOROSIL MUG | BOROSIL MUG | 1 | nos | g1@hq28ab | 60 | |
| 17 | SAW MACHINE | SAW MACHINE | 1 | nos | g1@hq28ab | 60 | |
| 18 | WALL CHEMICAL | WALL CHEMICAL | 20 | ltr | g1@hq28ab | 60 | |
| 19 | LAMP SHADE | LAMP SHADE | 3 | nos | g1@hq28ab | 60 | |
| 20 | LAMP STAND | LAMP STAND | 3 | nos | g1@hq28ab | 60 | |
| 21 | COMPUTER REVOLVING CHAIR | COMPUTER REVOLVING CHAIR | 6 | nos | g1@hq28ab | 60 | |
| 22 | EXTENSION BOARD | EXTENSION BOARD | 1 | nos | g1@hq28ab | 60 | |
| 23 | BLANKET DRY CLEAN | BLANKET DRY CLEAN | 1 | nos | g1@hq28ab | 60 | |
| 24 | PLASTIC WATER PIPE | PLASTIC WATER PIPE | 2 | roll | g1@hq28ab | 60 | |
| 25 | BOROSIL MARINE JUG 1.3 LTR | BOROSIL MARINE JUG 1.3 LTR | 1 | nos | g1@hq28ab | 60 | |
| 26 | WALL PUTTEE | WALL PUTTEE | 1 | bag | g1@hq28ab | 60 | |
| 27 | GARMENT HANGER | GARMENT HANGER | 10 | pcs | g1@hq28ab | 60 | |
| 28 | NAILS | NAILS | 5 | kg | g1@hq28ab | 60 | |
| 29 | REGMAR | REGMAR | 10 | pcs | g1@hq28ab | 60 | |
| 30 | REGMAR | REGMAR | 40 | pcs | g1@hq28ab | 60 | |
| 31 | FEVICOL | FEVICOL | 1 | kg | g1@hq28ab | 60 | |
| 32 | 2 PORT HDMI SWITCH | 2 PORT HDMI SWITCH | 1 | nos | g1@hq28ab | 60 | |
| 33 | HDMI CABLE 3 MTR | HDMI CABLE 3 MTR | 5 | nos | g1@hq28ab | 60 | |
| 34 | 4 PORT HDMI TO HDMI SPLITTER | 4 PORT HDMI TO HDMI SPLITTER | 4 | nos | g1@hq28ab | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Proof of functional Service Centre (state-wise) or plan to establish within 30 days
Details of dedicated toll-free service line
Escalation matrix for service support
Sample submission within 48 hours of bid publication
Any OEM authorization or manufacturer credential (if applicable)
GST compliance plan and bidder's GST calculation methodology
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure a functional state-wise service center or a plan to establish within 30 days post award. Samples within 48 hours are mandatory. The tender allows up to 25% quantity variation at contracted rates and requires GST handling per actuals or lower rate.
Submit proof of a functional service center in each consignee state or evidence of planned establishment within 30 days of award. Include dedicated toll-free service contact and an escalation matrix. Also provide PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor code creation.
The purchaser may increase or decrease the ordered quantity up to 25% at contracted rates during the contract. Delivery timelines extend from the original delivery date, with a minimum 30-day additional period, ensuring program flexibility for demand shifts.
Bidders must submit samples of all items within 48 hours of bid publication. Failure to provide samples will render the bid technically non-compliant and risk disqualification without further consideration.
GST determination is bidder-specific; the buyer reimburses GST at actuals or the lower applicable rate, capped by the quoted GST percentage. Ensure GSTIN is provided and compliant with applicable GST regulations during bid submission.
Delivery period is tied to the original delivery order date; the option clause may extend time. While penalties are not explicitly detailed, timely delivery and adherence to the 30-day establishment rule for service centers are critical for compliance.
The BOQ spans diverse categories such as remote items, AC service supplies, glassware, cookware, office accessories, and assorted hardware. Specific technical specs are not provided in the data, requiring bidders to confirm item-level requirements during bid submission.
Bidders bear GST determination responsibilities; reimbursement will be as per actuals or the lower applicable rate, subject to the bidder’s quoted GST percentage. Ensure GST compliance and provide GST-related documentation with bid.
Indian Army
📍 DIBRUGARH, ASSAM
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
N/a
📍 RAIPUR, CHHATTISGARH
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS